क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SEEMA(Wife) UP-20-010-028-003/287 | OTHER |
RAJPURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | SAIYAN | BKID0ARYAGB |
3120010WL003036
| Credited |
01/07/2020
|
|
|
2
| GUDDU(Husband) UP-20-010-028-003/266 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | SAIYAN | BKID0ARYAGB |
3120010WL003036
| Credited |
01/07/2020
|
|
|
3
| RAKESH(Husband) UP-20-010-028-003/283 | OTHER |
RAJPURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | LADUKHERA | CNRB0001354 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
4
| SATYAVATI(Self) UP-20-010-028-003/279 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
5
| BAIJANTI(Wife) UP-20-010-028-003/278 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
6
| SAROJ(Wife) UP-20-010-028-003/283 | OTHER |
RAJPURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
7
| MALLA(Wife) UP-20-010-028-003/289 | OTHER |
RAJPURA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
8
| ARJUN SINGH(Husband) UP-20-010-028-003/286 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL003036
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |